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Home My Public Portal AboutResolution 76-1533III FOLLOWS: RESOLUTION NO. 76 -1533 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $99,644.97 DEMAND NOS. 3715 THRU 3799 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS SECTION 1. That in accordance with Section 37202 of the Government Code, the City Clerk hereby certifies to the accuracy of the fol *'owing demands and to the availability of funds for payment. City Clerk SECTION 2. That the following claims and demands have been audited as required by law and that the same hereby allowed in the amounts as hereinafter set forth; Claimant Statement of Claim Check Amount Number Allowed Phoenix Mutual Life Insurance Co. Crowell & Larson Leonard Biel George Dragicevich Victor Kobett III U. S. Postmaster Charles R. Martin Bates Associates Temple City Chamber of Commerce L & L Gardening Rosalie Poteet Lydia Burgess Kathy Clayton R. Zakhary J. E. DeWitt, Inc. Tiffany's Henneys Liden's J. A. Freeman & Co. Temple City Camera Salaried Employees F & A Federal Credit Union Small Claims Court Clerk Security Pacific National Bank Blue Cross of Southern Calif. Public Employees Retirement Void Cal -Air Conditioning Service CPRS L.A.County Sheriff's Dept. Russ International, Inc. .A.County Sanitation District aw Supply Co. Temple City Glass & Mirror Miracle Recreation Equip. Co. Baker's Lawnmowers Bishop Co. L.A.County Community Sports Fund February Premium Demolition Contract #2, LOP Car Expense Car Expense Car Expense Meter Postage Legal Retainer Pub';c Relations Retainer February Contribution Median Maintenance Recreation Refund Recreation Refund Recreation Refund Recreation Refund Gasoline Meeting Expense Print Service Office Supplies Office Equipment Film Supplies February Payroll February Contributions Case S -50147 Federal. Withholding Tax March Premium February Contributions Maintenance Service Membership Dues. January Service . Repair Service, Malls Dump Fees Parts Glass replacement. Replacement Parts Service Parts Recreation Service 3715 3716 3717 3718 3719 3720 3721 3722 3723 3724 3725 3726 3727 3728 3729 3730 3731 3732 3733 3734 3735 thru 3767 3768 3769 3770 3771 3772 3773 3774 3775 3776 3777 37'78 3779 3780 3781 3782 3783 3784 $323.40 4,797.00 50.00 50.00 50.00 200.00 1,000.00 400.00 1,500.00 415.00 12.00 12.00 7.00 19.00 1,916.59 24.92 95.40 62.66 33.92 36.94 21,863.84 2,187.00 179.37 4,515.60 959.75 5,162.20 62.50 35.00 40,105.95 55.00 35.55 43.33 11.84 54.06 9.00 41.68 300.00 Resolution No 76 -1533 Claimant Southern Calif. Gas Co. Southern Calif. Edison Co. Pacific Telephone Pacific Telephone III Cal- American Water Co. Dardanella Electric Corp. Professional Hydraulics L.A.County Bureau of Resources Free Travel Service L.A.County Road Dept. Mutual Benefit Life M. W. Fin& &ey Co. Marjorie Rockwell Harman & Company Viking Land Clearing Inc. Statement of Claim Utilities Utilities Telephone Service Signal Circuits Utilities Poles & Diffusers, Malls Repairs, Unit 105 Ambulance Service Air Fare Extraordinary Signal Mtce., 1st Qtr. and December Service March Premium, Disability Surveying Service LOP Petty Cash Professional Services 10% retention, Demolition Cont. #1 PASSED AND ADOPTED THIS 2nd DAY OF MARCH 1976 ATTEST: Chie Deputy City Clerk T/7 Page 2 Check Amount Number Allowed 3785 62.81 3786 1,946.53 3787 624.21 3788 51.00 3789 72.00 3790 652.84 3791 49.27 3792 54.50 3793 53.00 3794 7,799.79 3795 559.05 3796 344.36 3797 189.51 3798 322.00 3799 236.60 Mayor